NH
Regular Public School District
4 Schools
Hopkinton School District
Contoocook, NH 03229
•
Merrimack County
•
4 Operating Schools
(603) 746-5186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 956 students
Total Revenue
$24,413,000
Total Expenditure
$23,928,000
Classroom Instruction
$14,495,000
Outstanding Debt
$7,894,000
Revenue Sources
| State Government Funds | $4,367,000 | 17.9% | |
| Local Taxes & Fees | $19,179,000 | 78.6% | |
| Federal Aid | $867,000 | 3.6% | |
| Total Revenue | $24,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,495,000 | 60.6% | |
| Support Services | $7,956,000 | 33.2% | |
| Capital Outlays | $560,000 | 2.3% | |
| Other / Operations | $917,000 | 3.8% | |
| Total Expenditure | $23,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,272
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 956 | $24,413,000 | $23,928,000 | $14,495,000 | $560,000 | $7,894,000 |
| FY 2023 | 940 | $22,785,000 | $22,944,000 | $13,976,000 | $854,000 | $8,189,000 |
| FY 2022 | 928 | $22,104,000 | $24,373,000 | $13,134,000 | $3,545,000 | $8,493,000 |
| FY 2021 | 939 | $20,746,000 | $25,608,000 | $12,278,000 | $6,033,000 | $4,468,000 |
| FY 2020 | 997 | $19,812,000 | $19,881,000 | $12,293,000 | $880,000 | $0 |